Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KLAUS, JASON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 22062307671 | 06/30/2022 | Paid | $184.99 | |
| GAX 1100 21090809044 | 09/20/2021 | Paid | $170.99 | |
| GAX 1100 20081710323 | 08/20/2020 | Paid | $189.99 | |
| GAX 1100 19082214474 | 08/28/2019 | Paid | $164.99 |